CENTER FOR FORENSIC PHYCHIATRY — History
CCN 234041 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$8M
Latest Revenue (FY2022)
+8.5%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $7M | $15M | $8M | -46.5% | +8.5% |
| Operating Expenses | $83M | $94M | $94M | +0.3% | +6.4% |
| Operating Margin | -100.0% | -100.0% | -100.0% | +0.0% | +0.0% |
| Net Income | $-76M | $-79M | $-86M | -9.4% | +0.0% |
| Licensed Beds | 272 | 272 | 272 | +0.0% | +0.0% |
| Total Patient Days | 88,180 | 81,560 | 83,049 | +1.8% | -3.0% |
| Medicare Day % | 4% | 4% | 2% | -38.8% | -16.1% |
| Medicaid Day % | 7% | 8% | 7% | -14.4% | -3.7% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.7% ($7M → $8M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.5%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $9M | -100.0% |
| FY2024 (proj) | $9M | -100.0% |
| FY2025 (proj) | $10M | -100.0% |